SACRED HEART APOSTOLATE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART APOSTOLATE INC (EIN 05-0625321)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-07
- IRS object ID
- 201812509349200711
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-07T09:48:46-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROY YOSHIDA CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5836 CORPORATE AVE STE 100 | AddressLine1Txt |
| City | CYPRESS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050625321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART APOSTOLATE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 8655671245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 S NORTHSHORE DR | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MUELLER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8655671245 | PhoneNum |
| Signature | 2018-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY YOSHIDA CPA | PreparerPersonNm |
| PTIN | P00633857 | PTIN |
| Phone | 7148928003 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.50.66.147 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 09:47:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB6C5FD213459E9664A69B36895D3DCAEFCC9537 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB6C5FD213459E9664A69B36895D3DCAEFCC9537 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,440 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,033 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,500 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,467 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $7,973 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $2,850 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,725 | OtherExpensesTotalAmt |
| Total Expenses | $18,575 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,602 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,542 | BOYAmt |
| EOY | $25,731 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,478 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,170 | BOYAmt |
| EOY | $6,286 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,308 | BOYAmt |
| EOY | $20,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GLOBAL MOVEMENT FOR CREATING A CIVILIZATION OF LOVE THROUGH THE ENTHRONEMENT OF THE SACRED HEART OF JESUS, IS TO RENEW SOCIETIES BY CENTERING FAMILIES ON THE LOVE OF GOD INCARNATED IN THE HEART OF JESUS CHRIST. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTING AND ADVANCING THE ENTHRONEMENT OF THE SACRED HEART OF JESUS THROUGH THE SALES OF MISSION SUPPLIES, PUBLICATIONS, PICTURES AND STATUARY, AV MEDIA; MEETINGS & EVENTS; MISSIONS TO INSTRUCT FAMILIES IN THE WORK OF THE APOSTOLATE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $18,575 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,575 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS MUELLER | ||
| CHAIRMAN & DIRECTOR | 25.00 | $0 |
| STEVE CROWE | ||
| VICE CHAIRMAN & DIRECTOR | 2.00 | $0 |
| GLORIA ANSON | ||
| PRESIDENT | 40.00 | $0 |
| PATSY LEO | ||
| VICE PRESIDENT | 10.00 | $0 |
| ANNE COSTA | ||
| COMMUNICATIONS | 2.00 | $0 |
| VERYL JACK WAGNER | ||
| TREASURER | 10.00 | $0 |
| PEGGY CROWE | ||
| DIRECTOR | 2.00 | $0 |
| MSGR JOHN ESSEFF | ||
| DIRECTOR | 2.00 | $0 |
| REV WILLIAM GAFFNEY | ||
| DIRECTOR | 2.00 | $0 |
| ROBERT LLOYD | ||
| DIRECTOR | 2.00 | $0 |
| JIM GILBOY | ||
| DIRECTOR | 2.00 | $0 |
| LISA MORRIS | ||
| DIRECTOR | 2.00 | $0 |
| WILLIAM PETRIE SSCC | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS MUELLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 S NORTHSHORE DR 201D | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8655671245 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,440 | CurrentTaxYearAmt |
| Total | $202,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,440 | CurrentTaxYearAmt |
| Total | $202,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $202,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,689 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 214. |
| Form 990EZ, Part I, Line 16 | BANK CHARGE 243. |
| Form 990EZ, Part I, Line 16 | Depreciation 237. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENT 1256. |
| Form 990EZ, Part I, Line 16 | INSURANCE 350. |
| Form 990EZ, Part I, Line 16 | OFFICE 1832. |
| Form 990EZ, Part I, Line 16 | POSTAGE 53. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 4394. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE 5298. |
| Form 990EZ, Part I, Line 16 | TRAVEL 1053. |
| Form 990EZ, Part I, Line 16 | MISSION 795. |
| Form 990EZ, Part II, Line 24 | INVENTORY HELD FOR SALE 35713. 25139. |
| Form 990EZ, Part II, Line 24 | NET FURNITURE & EQUIPMENT 829. 592. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 4263. 4636. |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS PAYABLE 1907. 1650. |